In a partnership firm, whether a partner can receive and pay any amount of cash. Is there any limit on cash transaction for partner ? The firm is to be audited .
Dear Sir,
Can a new auditor file ADT-1 for appointing himself as an auditor for a company even when the previous auditor has not filed ADT-3 for his resignation.
Will there be any liability on the new auditor in this case. The old auditor has given the resignation letter to the company.
Please help.
Regards,
Divyesh Jain
Sir,
A person running a private hospital 15 employees working in hospital
Some employees salaries paid above rs:15,000/-p.m.
Some employees salaries paid above rs:10,000/- p.m.
Some employees salaries paid above rs:5000/- p.m.
Question:
1.Assess all (15 members) employees salaries paid amount (business expenses) allowed in it act.
2.Any limit of employees allowed in it act.
CONTRIBUTION TO RECOGNISED P F STARTED FROM JUNE 15 TILL OCT 17
P F AMOUNT WAS WITHDRAWN IN FULL ON 23.07.20
WHETHER EMPLOYER & EMPLOYEE CONTRIBUTION AND INTEREST RECEIVED ARE TAXABLE ?
PF MAINTAINED WITH EMPLOYEES PF ORGANISATION IS WITHDRAWN AT THE TIME OF CHANGE OF EMPLOYMENT
WHETHER AMOUNT RECEIVED TOWARDS EMPLOYER CONTRIBUTION, EMPLOYEE CONTRIBUTION AND INTEREST WOULD BE TAXABLE ? IF YES UNDER WHICH HEAD ?
how to get refund having no bank a/c in india in case of non resident.
IS refund is transfered to authorised person authorised by assessee
Received amount on maturity of LIC. This is to be considered as income from other sources or should be indexed and considered as capital gain. LIC held for more than 36 months.
In case of making of a music video, brand is promoted through the video, for which brand integration fees charged. Whether GST will be chargeable on the fees or purchaser will pay RCM on it?
Respected Sir,
Ay 21-22 after uploading the UTILITY when the zip file is extracted a JSON fie appears. Now what will be the next step for filing the ITR.
Please guide me and oblige.
Dear Sir/Madam,
I'm filling GSTR 3B of one of my client. Now I'm confused on that point where some of purchase bills are in possession of my client and recorded in tally purchase register and the same is reflected in GSTR 2A also. BUT this bills are not reflected in GSTR 2B due to non filing of GSTR1 as they opted for quarterly return filling scheme or due to late filling. So how much of amount should i will have to claim?? As per GSTR 2B or as per GSTR2A by considering the fact that bills are in possession with client?
Please suggest some solution as per the GST act.
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Cash payments to partners